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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : GEZ'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | GEZ'IMMO |
| Siren | 493730238 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/006787 |
| Management number | 2007B00007 |
| Activity code | 6832B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 929 423.00 | 444 244.00 | 485 178.00 | 929 423.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 934 423.00 | 444 244.00 | 490 178.00 | 934 423.00 |
068 Receivables – Trade and related accounts | 25 332.00 | 25 332.00 | 25 332.00 | |
072 Receivables – Other | 81 491.00 | 81 491.00 | 81 491.00 | |
084 Cash | 1 662.00 | 1 662.00 | 1 662.00 | |
092 Prepaid expenses | 2 625.00 | 2 625.00 | 2 625.00 | |
096 Total Current Assets + Prepaid Expenses | 111 111.00 | 111 111.00 | 111 111.00 | |
110 Total Assets | 1 045 535.00 | 444 244.00 | 601 290.00 | 1 045 535.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 997.00 | |||
132 Other Reserves | 106 537.00 | |||
134 Retained Earnings | 11 832.00 | |||
136 Profit for the Year | 35 982.00 | |||
142 Total Equity - Total I | 183 350.00 | |||
156 Loans and similar debts | 291 764.00 | |||
166 Suppliers and related accounts | 25 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 579.00 | |||
172 Other debts | 100 432.00 | |||
176 Total debts | 417 940.00 | |||
180 Liabilities Total | 601 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 349.00 | |||
195 Of which payables due in more than one year | 216 567.00 | |||
199 Of which current accounts of debit partners | 77 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 847.00 | 172 847.00 | ||
232 Total operating income excluding VAT | 172 847.00 | 172 847.00 | ||
242 Other external expenses | 45 173.00 | 45 173.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 27 604.00 | 27 604.00 | ||
254 Depreciation and amortization | 38 009.00 | 38 009.00 | ||
264 Total operating expenses | 110 787.00 | 110 787.00 | ||
270 Operating profit | 62 060.00 | 62 060.00 | ||
280 Financial income | 856.00 | 856.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 19 822.00 | 19 822.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 7 110.00 | 7 110.00 | ||
310 Profit or loss | 35 982.00 | 35 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 350.00 | 8 350.00 | ||
490 Total Fixed Assets (Gross Value) | 926 074.00 | 926 074.00 | ||
492 Total Fixed Assets (Increases) | 8 350.00 | 8 350.00 | ||
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